MAG Holdings Berhad (KLSE: MAG)
Malaysia
· Delayed Price · Currency is MYR 0.170
+0.005 (3.03%)
At close: Oct 10, 2024
MAG Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 305.07 | 305.07 | 201.64 | 137.11 | 53.11 | 50.61 | Upgrade
|
| Revenue Growth (YoY) | 51.30% | 51.30% | 47.07% | 158.16% | 4.94% | 3016.38% | Upgrade
|
| Cost of Revenue | 238.84 | 238.84 | 134.41 | 91.69 | 43.39 | 40.85 | Upgrade
|
| Gross Profit | 66.23 | 66.23 | 67.22 | 45.42 | 9.72 | 9.76 | Upgrade
|
| Selling, General & Admin | 21.13 | 21.13 | 28.1 | 19.21 | 8.78 | 5.45 | Upgrade
|
| Other Operating Expenses | - | - | -12.06 | -0.13 | -5.66 | - | Upgrade
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| Operating Expenses | 21.13 | 21.13 | 16.04 | 19.08 | 3.12 | 5.45 | Upgrade
|
| Operating Income | 45.1 | 45.1 | 51.19 | 26.34 | 6.61 | 4.31 | Upgrade
|
| Interest Expense | -11.76 | -11.76 | -13.71 | -9.19 | -3.34 | -2.78 | Upgrade
|
| Interest & Investment Income | 5.55 | 5.55 | 7.87 | 8.16 | 10.85 | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -4.41 | -0.61 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.14 | -1.14 | - | - | 4.53 | 3.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.28 | 7.28 | - | - | -6.95 | 4.34 | Upgrade
|
| EBT Excluding Unusual Items | 45.02 | 45.02 | 45.34 | 25.3 | 7.28 | 8.35 | Upgrade
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| Pretax Income | 45.02 | 45.02 | 45.34 | 25.3 | 7.28 | 8.35 | Upgrade
|
| Income Tax Expense | 10.28 | 10.28 | 11.19 | 7.58 | 1.27 | - | Upgrade
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| Earnings From Continuing Operations | 34.74 | 34.74 | 34.15 | 17.72 | 6.01 | 8.35 | Upgrade
|
| Net Income to Company | 34.74 | 34.74 | 34.15 | 17.72 | 6.01 | 8.35 | Upgrade
|
| Minority Interest in Earnings | 1.65 | 1.65 | 0.01 | 0.01 | 0.12 | 0.01 | Upgrade
|
| Net Income | 36.39 | 36.39 | 34.16 | 17.73 | 6.13 | 8.36 | Upgrade
|
| Net Income to Common | 36.39 | 36.39 | 34.16 | 17.73 | 6.13 | 8.36 | Upgrade
|
| Net Income Growth | 6.52% | 6.52% | 92.73% | 189.22% | -26.71% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,636 | 1,636 | 1,499 | 1,393 | 697 | 642 | Upgrade
|
| Shares Outstanding (Diluted) | 1,699 | 1,699 | 1,547 | 1,440 | 697 | 642 | Upgrade
|
| Shares Change (YoY) | 9.87% | 9.87% | 7.42% | 106.59% | 8.63% | 60.94% | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EPS Growth | -3.17% | -3.17% | 79.69% | 39.86% | -32.54% | - | Upgrade
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| Free Cash Flow | -4.46 | -4.46 | -20.97 | -16.03 | -17.63 | -16.68 | Upgrade
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| Free Cash Flow Per Share | -0.00 | -0.00 | -0.01 | -0.01 | -0.03 | -0.03 | Upgrade
|
| Dividend Per Share | - | - | 0.001 | - | - | - | Upgrade
|
| Gross Margin | 21.71% | 21.71% | 33.34% | 33.13% | 18.31% | 19.29% | Upgrade
|
| Operating Margin | 14.78% | 14.78% | 25.38% | 19.21% | 12.44% | 8.51% | Upgrade
|
| Profit Margin | 11.93% | 11.93% | 16.94% | 12.93% | 11.54% | 16.52% | Upgrade
|
| Free Cash Flow Margin | -1.46% | -1.46% | -10.40% | -11.69% | -33.19% | -32.96% | Upgrade
|
| EBITDA | 58.17 | 58.17 | 62.99 | 37.1 | 10.68 | 8.3 | Upgrade
|
| EBITDA Margin | 19.07% | 19.07% | 31.24% | 27.06% | 20.12% | 16.39% | Upgrade
|
| D&A For EBITDA | 13.07 | 13.07 | 11.81 | 10.76 | 4.08 | 3.99 | Upgrade
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| EBIT | 45.1 | 45.1 | 51.19 | 26.34 | 6.61 | 4.31 | Upgrade
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| EBIT Margin | 14.78% | 14.78% | 25.38% | 19.21% | 12.44% | 8.51% | Upgrade
|
| Effective Tax Rate | 22.84% | 22.84% | 24.68% | 29.96% | 17.43% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.